preliminary fy 2011-12 city of glendale, az annual budget book

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Mission and Performance Measure Utilities Goal Related Council Goal Was the goal met? What were the Performance Measures? Obstacles/Challenges Goal Related Council Goal Was the goal met? What were the Performance Measures? Obstacles/Challenges GOAL UPDATES Begin the construction phase of the 10 million gallon per day (MGD) groundwater treatment plant located at the Oasis Water Campus. This facility will augment existing water supplies and help meet peak demands. One community with high quality services for citizens. Yes. Construction of some of the key components of the overall project were commenced and completed. The project is ongoing and will be completed in FY 2011. Completion of the groundwater treatment plant construction by November 2011. None. Develop a master plan for the West Area Water Reclamation Facility. The study will examine the wastewater demands, evaluate conveyance or treatment alternatives, Environmental Protection Agency regulations, water resources/conservation issues, effluent recharge locations, and the interplay of wastewater treatment with Sub-Regional Operating Group partnership of the Westgate area, 91st to 115th avenues. One community with high quality services for citizens. Yes. A final report has been submitted by the consulting engineer. Completion of the report during FY 2010. Constantly changing landuse plans complicated the study effort but were resolved in a timely manner. 274 Return to TOC
City of Glendale Budget Summary by Department Utilities FUND NUMBER / BUDGET BY PROGRAM FY 2010 Actual FY 2011 Budget FY 2011 Estimate FY 2012 Budget Percent Over FY 2011 Budget (2360) Arrowhead Reclamation Plant $1,985,990 $2,176,656 $2,046,656 $2,106,685 -3% (2360) Information Management $920,288 $1,097,575 $1,097,575 $1,071,445 -2% (2360) Property Management $94,306 $87,000 $87,000 $87,000 0% (2360) Public Service Representatives $232,975 $286,629 $266,629 $221,824 -23% (2360) Safety Administration $26,575 $122,107 $107,107 $0 -100% (2360) System Security $486,631 $667,683 $617,683 $771,316 16% (2360) Utilities Administration $8,243,375 $6,343,982 $6,301,682 $6,433,504 1% (2360) West Area Plant $3,474,060 $3,699,346 $3,438,346 $3,560,668 -4% (2400) Central System Control $1,004,554 $1,415,952 $1,165,952 $1,312,765 -7% (2400) Central System Maintenance $369,176 $758,316 $708,316 $706,057 -7% (2400) Cholla Treatment Plant $3,221,671 $3,681,059 $3,181,059 $3,459,182 -6% (2400) Customer Service - Field $954,716 $1,082,739 $1,082,739 $1,186,886 10% (2400) Irrigation $187,923 $193,583 $188,583 $195,269 1% (2400) Meter Maintenance $669,091 $1,348,944 $1,113,944 $1,208,990 -10% (2400) Oasis Water Campus $3,113,823 $4,277,656 $3,827,656 $4,104,326 -4% (2400) Pyramid Peak Plant $1,780,221 $1,627,555 $1,607,555 $1,712,457 5% (2400) Raw Water Usage $3,144,952 $3,482,182 $3,482,182 $3,382,182 -3% (2400) Water Distribution $3,105,131 $3,536,368 $3,366,368 $3,424,134 -3% (2420) 99th Avenue Interceptor $309,613 $0 $200,000 $200,000 NA (2420) Pretreatment Program $475,754 $533,992 $532,992 $526,731 -1% (2420) SROG (91st Ave) Plant $2,547,780 $4,500,000 $3,400,000 $3,700,000 -18% (2420) Wastewater Collection $2,354,389 $3,278,968 $3,044,468 $3,182,901 -3% Total - Utilities $38,702,994 $44,198,292 $40,864,492 $42,554,322 -4% 275 Return to TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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BUDGET SUMMARY Expenditures Operati
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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Page 288 and 289: CAPITAL IMPROVEMENT BUDGET FY 2011-
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FY 2012-2021 Capital Improvement Pl
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule One by CATEGORY FY 2012 Fu
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General Fund Group:, continued Sche
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Schedule One by FUND FY 2012 Fund B
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Schedule Two by CATEGORY Summary of
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Schedule Two by FUND Summary of Rev
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Program Name GENERAL FUND GROUP 100
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Program Name Schedule Three Operati
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Schedule Three Operating Budget by
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Program Name Schedule Three Operati
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Schedule Five Expenditure Limitatio
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Schedule Six Authorized Staffing De
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Schedule Seven - SUMMARY Long Term
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Schedule Seven - DETAIL Long-Term D
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Schedule Eight Scheduled Lease Paym
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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preliminary fy 2011-12 city of glendale, az annual budget book

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